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AMERICAN VALLEY WASTE OIL INC. <br /> P.0 BOX 340 RA VONCE <br /> DELHI, CA 95315 Invoice Number: 168287 <br /> Invoice Date: Oct 9, 2018 <br /> Voice: 800-732-4645 <br /> Fax: 209-668-3880 RECEIVED <br /> OCT � 5 2�[$ <br /> Bill To:• Ship.to' <br /> TUFF BOY SALES, INC TUFF BOY TRAILERS <br /> 5151 ALMONDWOOD 5151 E.ALMONDWOOD <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> Customer l) Customer PO., Payment Terms <br /> TUFF BOY TRAILERS MA Net 10 Days — <br /> Sales:Rep ID Shipping'.Method Ship Date Due Date <br /> STEVE MEIER 10/19/18 <br /> Quantity Item Description Unit Price Amount <br /> 5.00 HAZARDOUS WASTE PI( HAZ WASTE PICK UP -DIESEL 265.00 1,325.00 <br /> 5.00 55GAL STEEL 55 GAL O/TOP U.N CERT STEEL RE 58.00 290.00 <br /> ORIGINAL TOA/Pdv� ��D <br /> CC: AP MANIFEST OCT 2 3 2018 <br /> CC:ALMONDWOOD YARD MANIFEST BOOK <br /> CC: MANIFEST BOOK AT YOSEMITE <br /> (FOR ALMONDWOOD) <br /> U� <br /> 1o6ao Mt�j.i41 1�7`77 BOOK. <br /> 9Y. <br /> Subtotal 1,615..00 <br /> Sales Tax 23.93 <br /> Total Invoice Amount 1,638.93 <br /> Check/Credit Memo No: Payment/Credit Applied <br /> TOTAL 11638.93 <br />